| N° Presup. | Fecha | Cliente | Dólar Ref. | Desglose Logística / Viáticos | Total (ARS) | Equiv. (USD) | Acciones |
|---|---|---|---|---|---|---|---|
| #00034 | 21/08/2026 19:29 | BRIDGESTONE | $1.515,00 |
⛽ Combustible: $1.154.250,00
🏨 Hospedaje: $2.340.000,00
|
$16.364.973,00 | U$S 10.801,96 | |
| #00033 | 21/08/2026 01:34 | BRIDGESTONE | $1.515,00 |
⛽ Combustible: $1.154.250,00
🏨 Hospedaje: $2.340.000,00
|
$9.824.223,00 | U$S 6.484,64 | |
| #00032 | 20/08/2026 18:07 | Asociación Civil Cultural Ecológica y Deportiva | $1.515,00 | Sin viáticos de logística | $3.269.854,80 | U$S 2.158,32 | |
| #00031 | 14/08/2026 21:57 | Adrián Alberto Jacquelin | $1.515,00 |
⛽ Combustible: $185.400,00
🏨 Hospedaje: $100.000,00
|
$1.461.578,35 | U$S 964,74 | |
| #00030 | 14/08/2026 01:51 | Adrián Alberto Jacquelin | $1.515,00 |
⛽ Combustible: $184.500,00
🏨 Hospedaje: $750.000,00
|
$7.180.116,30 | U$S 4.739,35 | |
| #00029 | 13/08/2026 21:37 | Adrián Alberto Jacquelin | $1.515,00 |
⛽ Combustible: $184.500,00
🏨 Hospedaje: $750.000,00
|
$7.181.237,40 | U$S 4.740,09 | |
| #00028 | 11/08/2026 23:33 | Adrián Alberto Jacquelin | $1.520,00 |
⛽ Combustible: $74.160,00
🏨 Hospedaje: $696.000,00
|
$1.195.613,60 | U$S 786,59 | |
| #00027 | 11/08/2026 19:47 | Adrián Alberto Jacquelin | $1.520,00 |
⛽ Combustible: $741.600,00
🏨 Hospedaje: $4.444,00
|
$5.137.927,20 | U$S 3.380,22 | |
| #00026 | 11/08/2026 03:05 | IMPRONTAL SRL. | $1.520,00 |
⛽ Combustible: $74.160,00
🏨 Hospedaje: $705.000,00
|
$1.388.883,20 | U$S 913,74 | |
| #00025 | 11/08/2026 01:52 | Adrián Alberto Jacquelin | $1.520,00 |
🏨 Hospedaje: $750.000,00
|
$5.950.011,20 | U$S 3.914,48 |